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Certified GST Professional

Indian : Rs.5899
International : $95
WHY SHOULD ONE TAKE THIS CERTIFICATION?
GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes. The purpose of this course is to develop skills of various accounting, finance and taxation professionals to make them GST Ready.

Vskills course in GST (Goods and Services Tax) demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.
WHO SHOULD I TAKE GST CERTIFICATION
This is the need of the hour, If you are a Accounting professional, Tax consultants or even students pursuing course in accounting or finance will be requiring knowledge on GST (Goods and Services Tax) to move ahead in your career.
COMPANIES THAT HIRE GST PROFESSIONALS
Whether it is a manufacturing or a service industry, every company need to maintain proper books of accounts and for this purpose they will be requiring Accounts executive, accounts manger or even chartered accountants which are having a good knowledge on GST, so there is a huge demand for the Certified GST Professionals.
CONTENT
Taxation and GST Basics
  • What is Tax
  • What is Direct and Indirect Tax
  • What is GST
  • GST History
  • GST Challenges
  • GST Benefits
  • Drawbacks of GST
  • Why GST
  • Types of GST Models
  • Destination Consumption and Origin-based GST
  • GST Types
  • GST Deposit Chain or Flow
  • Calculating GST

GST Concepts and Basics
  • GST Terms
  • GST Taxable Event
  • GST Rate
  • Threshold Limits
  • GST Aggregate Turnover
  • GST Exempt Supply
  • Zero rated supply
  • GSTN Electronic Ledger
  • GST Input Tax Credit (ITC)
  • GST Composition Scheme or Levy
  • GST Reverse Charge Mechanism
  • Input Service Distributor (ISD)
  • GST Supply (Principal, Composite and Mixed)
  • GST Value of Supply
  • GST Time of Supply
  • GST Place of Supply (POS)
  • GST Within State
  • GST between States or IGST Method
  • GST Compliance Rating

GST Registration
  • What is Registration and Need
  • GSTIN
  • GST Registration Forms
  • Liable for GST Registration
  • Compulsory GST Registration
  • Casual Registration
  • Non-Resident Person
  • Physical Verification
  • Deemed Registration
  • Voluntary GST Registration
  • Amendment to GST Registration
  • GSTIN Cancellation and Revocation
  • GST Migration for Central Excise/Service Tax Assessees
  • GSTIN New Registration
  • GST Transition Provision

GST Invoicing
  • What is an Invoice
  • GST Invoice Types
  • GST Tax Invoice
  • GST Bill of Supply
  • GST Supplementary and Revised Invoices
  • GST Invoice Format
  • GST Invoicing Time limits
  • Changing GST Invoice
  • GST Invoice Signing
  • Goods Transport Agency (GTA)
  • Goods Transportation without invoice
  • Knocked Down Goods
  • Receipt Voucher
  • GST Debit Note
  • GST Credit Note
  • GST Refunds
  • GST Refund Rules
  • GST Accounts and Records to Keep
  • GST E-way Bill

GST Returns
  • What is a Return
  • GST Return
  • GST Returns Types
  • How to File GST Returns
  • GST Return Filing Process
  • GST Outward Supplies Return GSTR-1
  • GST Inward Supplies Return GSTR-2
  • GST–3 Monthly Return
  • GSTR-9 Annual Return
  • GST Returns for Composition Business (GSTR 4 and 9-A)
  • GST Returns for Other Businesses (GSTR 5,6,7 and8)
  • GSTR-10 Return
  • GST Returns for E-Commerce Company
  • GSTN Dashboard
  • Return Filing on GSTN
  • GST Offline Tool and User Manual
  • GST Return Filing (Excel and Offline tool)
  • GST Return Filing with Tally ERP9.0 and Offline Tool

Input Tax Credit
  • ITC Entitlement Conditions
  • Utilization of GST ITC
  • Other ITC Scenario
  • CENVAT and VAT Credit
  • GST Input Tax Credit Time Limit
  • GST Input Tax Credit Rules

GST Valuation
  • GST Valuation
  • Valuation of goods and services for a consideration
  • Valuation of goods and services without a consideration
  • Value of Supply of Services in Case of Pure Agent
  • GST Valuation Rules

GST Legal Provisions
  • Anti-Profiteering
  • GST Provisional Assessment
  • GST Recovery
  • GST Audit
  • Appeals in GST
  • Inspection, Search and Seizure in GST
  • GST Advance Ruling Mechanism

Miscellaneous
  • CGST ACT
  • IGST and IGST Act
  • UTGST and UTGST Act
  • GST in Different Industries or Sectors
  • GST Rates for Goods and Services
  • GST Updates
BENEFITS OF CERTIFICATION
  • Government certification
  • 10 Hrs of E-Learning
  • Certification valued and approved by Industry
Frequently Asked Questions

What is Vskills?

VSkills is a “skills testing” and certification exam conducted by - ICSIL, A Govt of India Undertaking and Govt of NCT Delhi Company. Vskills is a testing and certification programme focused on prior learning. Through Vskills Assessments, individuals with learning acquired outside of a formal classroom setting have the opportunity to get certified by appearing in standardized exams conducted throughout the nation at proctored centres.

What is Vskills Certification?

Vskills Certification is a professional skill test that is conducted to assure that a person is qualified to perform a job. It is a proof that the candidate has the requisite skills to do a job.

What are the benefits that I will get by taking Vskills Certification Exam?

Some of the benefits that you get on taking Vskills Certification exam are listed below,-

- Develop skills that are valued by experts in the industry
- Vskills Certifications opens avenue for candidates in various sectors
- Vskills Certification provides an opportunity to get certified in areas where you are not formally educated
- Vskills Certification enhances the chances of employment
- CVs of certified candidates are flagged on Monster India website as “Vskills Certified candidates” to employers.
- CVs of certified candidates are also tagged on Shine.com website as “Vskills Certified candidates” to employers.
- CVs of all Vskills Certified candidates is shared with relevant employers for employment - Vskills Certified candidates are a part of the Job Centre for Life
- Vskills provides supplementary preparation material (hard copy or online videos) to candidate for easing the process of preparation.
- Vskills assessment exams are structured and regularly updated according to the industry standards
- Vskills Certifications do not require any time commitment since it is only a test and not classroom teaching.
- Vskills Certifications open avenues for candidates in various sectors
- Vskills Certifications provide an opportunity to get certified in areas where you are not formally educated
- Vskills Certifications greatly enhance the chances of employment

What is the duration of the course?

There is NO course duration for all certification exam. Exams are conducted on monthly basis and candidate has the flexibility to select the exam date from Exam Calender as per their per feasibility. Student can give the exam any time between 1 year from the date of enrollment.

What is the eligibility for registration?

There is no minimum qualification for taking up Vskills Certification Exam, so it is for everyone – from day to day users to senior management, say - Employees - Employers - Students - Teachers - Businessmen and Entrepreneurs - Housewives/Retired Professionals, etc

What is the duration of the exam?

Vskills Certification Exam is for one hour (1 hour) duration.

What type of questions are asked in the exam?

Vskills Certification Exam has 50 multiple choice questions (1 marks each), with no negative marking.

What is the passing percentage?

Passing percentage is 50% i.e., 25 marks need to be scored in order to clear the exam.

When is the the exam conducted?

Vskills Certification Exams are conducted on monthly basis and candidate has the flexibility to select the exam date from Exam Calender as per their per feasibility.

How many attempts can I give for a certification exam?

One exam attempt per registration with no limit on re-appearance.

Can I reschedule the exam?

Yes, candidate can re-shedule the exam till the date of exam after paying the re-schedule fees.

If I fail, what is the procedure to be followed for reappearing in the exam?

In case a candidate is unable to clear the exam then, candidate can register for exam retake by paying for registration fees of Rs. 1250/- but no reading material is sent.

Does the exam is available only in India?

Candidates residing outside India can register for specific certifications as listed under the international students by appearing in online open book exam.

Can I take two or more certification exams at one time?

Yes, candidate can take two or more exams at one time.

How tough will be the paper?

The certification exam is meant to assess the ability of the student in the particular domain and checks entry level to medium level skills in that particular domain. If you know the domain area, and have studied the accompanying material well, you will have no difficulty in passing the exam.

Do you provide any sample questions?

Practice tests are provided under every certification.

What is the duration of the certification?

There is no minimum duration of certification. You may register when you want; we suggest that minimum 30 days should be kept to go over the material provided at the time of registration.

Is the exam available for international candidates?

Yes, candidates residing outside India can follow the process for international students.

What kind of placement support is provided?

Vskills provides placement support to certified candidates as - CVs of certified candidates are flagged on Monster India website as “Vskills Certified candidates” to employers. - CVs of certified candidates are also tagged on Shine.com website as “Vskills Certified candidates” to employers. - CVs of all Vskills Certified candidates is shared with relevant employers for employment - Vskills Certified candidates are a part of the Job Centre for Life

In case I am unable to take the exam will my fees be refunded?

As a policy under no circumstances will the fees be refunded to the candidate after registration, unless there is a situation that is unavoidable.

When is the result declared?

Result indicating pass or fail is told to candidate after finishing of the exam. Hard copy certificate and performance report is sent to candidates who had cleared the exam. Soft copy certificate is also e-mailed.

Is the material provided by you sufficient from exam point of view or should I refer other sources?

The study material provided by Vskills is a guideline for your exam, but you can refer to other sources for further clarity on any topic.

Are there any classes provided by you to prepare for the exam?

Vskills does not offer classes for any certification exam. The candidates have to prepare on its own for the exam. NO CLASSES are provided by Vskills.

Do you charge extra for placement assistance?

There are no charges apart from the registration fees or exam re-take in case candidate is unable to clear the certification exam.

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V skills

VSkills is a “skills testing” and certification exam conducted by - ICSIL, A Govt of India Undertaking and Govt of NCT Delhi Company. It is one of the largest manpower companies of the government of NCT Delhi. VSkills certifications help candidates quantify and prove their skills in a particular domain - skills that are valued by the employer and are in great demand. Your Vskills Certificate is a proof that you have the requisite knowledge and makes you job ready - which is why employers rate VSkills certifications and look for people who have them.

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